[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32775 | 194213.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 33358 | 51494.27 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 24593 | 7760.48 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 15668 | 131005.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2022-12-22 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 38790 | 657189.00 | 2025-10-22 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 07:47:44.288 UTC